Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/07/2019 | OWN/2019-20/R/10 | 96,185 | 18/07/2019 | FFC/2019-20/P/1 | 86,464 | 25/07/2019 | OWN/2019-20/C/2 | 56,031 | ||||||
18/07/2019 | FFC/2019-20/P/2 | 86,463 | 25/07/2019 | OWN/2019-20/C/3 | 56,032 | |||||||||
18/07/2019 | FFC/2019-20/P/3 | 171,927 | 25/07/2019 | OWN/2019-20/C/4 | 56,032 | |||||||||
18/07/2019 | FFC/2019-20/P/4 | 138,200 | 25/07/2019 | OWN/2019-20/C/5 | 56,031 | |||||||||
18/07/2019 | FFC/2019-20/P/5 | 139,350 | 25/07/2019 | OWN/2019-20/C/6 | 56,031 | |||||||||
23/07/2019 | FFC/2019-20/P/6 | 212,500 | 25/07/2019 | OWN/2019-20/C/7 | 56,031 | |||||||||
23/07/2019 | FFC/2019-20/P/7 | 48,500 | 25/07/2019 | OWN/2019-20/C/8 | 56,031 | |||||||||
23/07/2019 | SFCC/2019-20/P/1 | 43,053 | ||||||||||||
25/07/2019 | OWN/2019-20/P/1 | 56,031 | ||||||||||||
25/07/2019 | OWN/2019-20/P/2 | 56,032 | ||||||||||||
25/07/2019 | OWN/2019-20/P/3 | 56,032 | ||||||||||||
25/07/2019 | OWN/2019-20/P/4 | 56,031 | ||||||||||||
25/07/2019 | OWN/2019-20/P/5 | 56,031 | ||||||||||||
25/07/2019 | OWN/2019-20/P/6 | 56,031 | ||||||||||||
25/07/2019 | OWN/2019-20/P/7 | 56,031 | ||||||||||||
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